This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEE, PIPE
Contract Overview
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The contract requires the procurement of 385 units of a copper alloy socket type tee pipe, identified by NSN 4730-00-542-5250, to be manufactured using a metal casting process with associated tooling. The item must comply with MIL-DTL-1183K(2) and other technical specifications referenced in the DLA Master List of Technical and Quality Requirements, and all deliveries must be completed within 100 days after contract award. The contract is a total small business set-aside under FAR 19.5, mandating that only small business concerns may respond, and the solicitation process is conducted through DIBBS. Technical documentation, including a Certificate of Quality Compliance (COQC), must be generated for each manufacturing lot and submitted electronically via the iRAPT system as an attachment to the receiving report; the COQC must conform to the Supplemental Quality Assurance Provision and be available for government review at the time of acceptance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for specific functional uses such as in batteries, fluorescent lights, sensors, or weapon systems, where portable devices must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including the use of corrosion-inhibiting wrap material, desiccant preservation, and sealed containers; brazing rings, if supplied, must be sealed in waterproof bags and attached to the main component, not shipped separately. Items must be labeled and barcoded according to MIL-STD-129, featuring both linear and Data Matrix codes, and shipped to the DLA New Cumberland Facility with the designated DoDAAC codes. All invoicing and receiving reports must be processed through WAWF, and payment is subject to the terms of FAR 52.232-7006. Configuration changes require formal engineering change proposals and deviation requests under RQ002, and any non-accepted supplies must have government markings removed per RQ011. The solicitation allows for award based on best value, considering past performance, delivery timeliness, and price without assigning numerical weights, and the government retains the right to accept or reject supplies at the destination point based on full compliance with all technical, quality, and documentation standards.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. COPPER ALLOY, SOCKET TYPE 1 IN.NOMINAL PIPE SIZE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
SPE7M2-26-Q-0717
SECTION B
SUPPLY/SERVICE: 4730-00-542-5250 CONT'D
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-542-5250 Quantity: 385 EA Purchase Request: 7017441718QTY: 385 Delivery: 100 days ADO
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